S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MANDAR AMANATYA OR-30-007-015-001/31145 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
2
| BIMAN MAJHI OR-30-007-015-001/31147 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
3
| BALI BHATRA OR-30-007-015-001/31230 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
4
| DHANUDHAR PUJARI OR-30-007-015-001/31243 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
5
| RATAN PUJARI OR-30-007-015-001/31287 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
6
| DHANURJAY MAJHI OR-30-007-015-001/31290 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
7
| ABIDOOT BHATRA OR-30-007-015-001/31323 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
8
| SUNADHAR PUJARI OR-30-007-015-001/31327 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
9
| PADMAN DISHARI OR-30-007-015-001/31351 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
10
| RAGHUNATH MAJHI OR-30-007-015-001/31355 | ST |
NUAKOTE
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL04403
| Credited |
04/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |